| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 196,933,112.06 | 374,835,987.23 | 192,277,794.03 | 399,296,733.47 | 188,066,183.14 |
| 境外(元) | 41,400,348.33 | 141,557,037.41 | 70,445,715.91 | 121,176,435.54 | 62,532,831.36 |
| 营业成本(元) | |||||
| 境内(元) | 164,818,860.20 | 282,360,700.58 | 131,956,164.35 | 310,486,857.94 | 138,387,391.44 |
| 境外(元) | 28,392,731.46 | 78,416,835.68 | 38,085,448.20 | 71,418,407.08 | 34,508,594.54 |
| 毛利(元) | |||||
| 境内(元) | 32,114,251.86 | 92,475,286.65 | 60,321,629.68 | 88,809,875.53 | 49,678,791.70 |
| 境外(元) | 13,007,616.87 | 63,140,201.73 | 32,360,267.71 | 49,758,028.46 | 28,024,236.82 |
| 毛利率(%) | |||||
| 境内(%) | 16.31 | 24.67 | 31.37 | 22.24 | 26.42 |
| 境外(%) | 31.42 | 44.60 | 45.94 | 41.06 | 44.82 |
| 收入构成(%) | |||||
| 境内(%) | 82.63 | 72.59 | 73.19 | 76.72 | 75.05 |
| 境外(%) | 17.37 | 27.41 | 26.81 | 23.28 | 24.95 |
| 毛利构成(%) | |||||
| 境内(%) | 71.17 | 59.43 | 65.08 | 64.09 | 63.93 |
| 境外(%) | 28.83 | 40.57 | 34.92 | 35.91 | 36.07 |